XML 24 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2019
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

6.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

March 31, 2019

 

 

December 31, 2018

 

Accrued compensation

 

$

3,111

 

 

$

5,801

 

Accrued content fees and other costs of revenue

 

 

110

 

 

 

342

 

Accrued taxes

 

 

227

 

 

 

206

 

Other

 

 

1,162

 

 

 

1,500

 

Total

 

$

4,610

 

 

$

7,849

 

 

Included in accrued compensation are accrued severance costs. In 2018, the Company initiated a cost reduction program to drive overall efficiency while adding capacity and streamlining the organization. These actions resulted in workforce reductions, office consolidations and consolidating operations. The below table summarizes the activity in the accrued severance account (in thousands).

 

 

 

March 31, 2019

 

Balance at January 1, 2019

 

$

274

 

Charged to expense

 

 

—

 

Cash payments

 

 

(113

)

Balance at March 31, 2019

 

$

161